中商官网
研究报告
沪宁股份（300669）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2013 | 208000000.0000 | 26621200.0000 | 27652800.0000 | 23781100.0000 | 177000000.0000 | 97878000.0000 | 79351000.0000 |
| 2014 | 238000000.0000 | 34001200.0000 | 33659600.0000 | 29055400.0000 | 198000000.0000 | 96547300.0000 | 102000000.0000 |
| 2015 | 250000000.0000 | 28247600.0000 | 29608600.0000 | 23855400.0000 | 252000000.0000 | 74158700.0000 | 178000000.0000 |
| 2016 | 254000000.0000 | 46765000.0000 | 50299200.0000 | 43573500.0000 | 259000000.0000 | 37473300.0000 | 221000000.0000 |
| 2017 | 259000000.0000 | 43368700.0000 | 44741500.0000 | 38634700.0000 | 486000000.0000 | 43406900.0000 | 443000000.0000 |
| 2018 | 279000000.0000 | 42906100.0000 | 43294600.0000 | 37938600.0000 | 520000000.0000 | 54540600.0000 | 466000000.0000 |
| 2019 | 348000000.0000 | 64683000.0000 | 64727400.0000 | 54943400.0000 | 573000000.0000 | 60458400.0000 | 512000000.0000 |
| 2020 | 356000000.0000 | 63985300.0000 | 64024000.0000 | 54229700.0000 | 628000000.0000 | 66564600.0000 | 562000000.0000 |
| 2021 | 405000000.0000 | 57901300.0000 | 57805200.0000 | 50437400.0000 | 926000000.0000 | 88582700.0000 | 837000000.0000 |
| 2022 | 405000000.0000 | 58134500.0000 | 58397900.0000 | 51818300.0000 | 975000000.0000 | 113000000.0000 | 862000000.0000 |
| 2023 | 376000000.0000 | 56789800.0000 | 56178300.0000 | 48585400.0000 | 1035000000.0000 | 149000000.0000 | 887000000.0000 |
| 2024 | 324000000.0000 | 31583700.0000 | 31349000.0000 | 27707600.0000 | 1011000000.0000 | 132000000.0000 | 879000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2013 | 12.98 | 13.29 | 15.62 | 37.5100 | 6.6000 | 3.67 | 1.18 |
| 2014 | 14.29 | 14.14 | 17.00 | 34.2800 | 6.7100 | 4.07 | 1.20 |
| 2015 | 11.20 | 11.84 | 11.75 | 19.1100 | 6.3800 | 4.02 | 0.99 |
| 2016 | 18.50 | 19.80 | 19.42 | 21.8300 | 6.6100 | 3.68 | 0.98 |
| 2017 | 15.06 | 17.27 | 9.21 | 11.7900 | 8.0000 | 3.48 | 0.53 |
| 2018 | 12.54 | 15.52 | 8.33 | 8.3700 | 7.1100 | 3.41 | 0.54 |
| 2019 | 16.09 | 18.60 | 11.30 | 11.2500 | 5.9000 | 3.65 | 0.61 |
| 2020 | 16.29 | 17.98 | 10.19 | 10.1300 | 6.0100 | 3.27 | 0.57 |
| 2021 | 12.84 | 14.27 | 6.24 | 8.4600 | 6.4500 | 3.15 | 0.44 |
| 2022 | 12.35 | 14.42 | 5.99 | 6.0900 | 5.6500 | 2.88 | 0.42 |
| 2023 | 13.83 | 14.94 | 5.43 | 5.5700 | 5.3500 | 2.87 | 0.36 |
| 2024 | 8.02 | 9.68 | 3.10 | 3.1500 | 4.9200 | 2.68 | 0.32 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2013 | 55.30 | 44.83 | 1.2900 | 0.9900 |
| 2014 | 48.76 | 51.52 | 1.4900 | 1.1300 |
| 2015 | 29.43 | 70.63 | 2.4100 | 2.0100 |
| 2016 | 14.47 | 85.33 | 4.6300 | 3.9300 |
| 2017 | 8.93 | 91.15 | 8.9200 | 3.9300 |
| 2018 | 10.49 | 89.62 | 7.2400 | 3.3700 |
| 2019 | 10.55 | 89.35 | 7.1200 | 6.1900 |
| 2020 | 10.60 | 89.49 | 6.9000 | 6.2000 |
| 2021 | 9.57 | 90.39 | 7.9200 | 7.2200 |
| 2022 | 11.59 | 88.41 | 5.9600 | 5.3800 |
| 2023 | 14.40 | 85.70 | 4.2200 | 3.7700 |
| 2024 | 13.06 | 86.94 | 3.7100 | 3.2200 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2013 | 181000000.0000 | 4087200.0000 | 20465600.0000 | 2923300.0000 |
| 2014 | 204000000.0000 | 5014000.0000 | 22374400.0000 | 3330700.0000 |
| 2015 | 222000000.0000 | 6033900.0000 | 41178800.0000 | 2397600.0000 |
| 2016 | 207000000.0000 | 8793400.0000 | 34772900.0000 | 346000.0000 |
| 2017 | 220000000.0000 | 11054800.0000 | 21666800.0000 | -989800.0000 |
| 2018 | 244000000.0000 | 12372000.0000 | 21880000.0000 | 103600.0000 |
| 2019 | 292000000.0000 | 14361700.0000 | 30360200.0000 | 376500.0000 |
| 2020 | 298000000.0000 | 6537900.0000 | 28968100.0000 | 165000.0000 |
| 2021 | 353000000.0000 | 5985400.0000 | 27689200.0000 | 537800.0000 |
| 2022 | 355000000.0000 | 6666000.0000 | 28983700.0000 | 698300.0000 |
| 2023 | 324000000.0000 | 7073700.0000 | 30749100.0000 | 881900.0000 |
| 2024 | 298000000.0000 | 6659500.0000 | 28853100.0000 | 845400.0000 |